on 12-08-2008 1:30 PM
HI guys,
can anybody explain the bank gurante configuration settings
regards
shiva
Hi,
Bank Guarantee - Customers is related to Credit and Risk Management in SD Module. Bank issues a Letter of Credit based on which exports are made to keep the receivables at a minimal risk.
You can refer full details regarding the credit management and risk management through SAP
pdf document SDBFCM which will give you detailed steps of configuration and insight regarding
Credit Risk Management for Customers. The configurations are in the Sales & Distribution > Basic Functions > Credit Management/Risk Management
Sadashivan
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I want to block payment during payment to Vendor MIRO can I integrate this with BG. If the BG date expires automatically the payment will be blocked.
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Hi,
You will have to use Special GL configuration for Bank Guarantee. You can do this through TCode FBKP. You will have to create one more reconciliation account and link it to the reconciliation account of Customers/Vendors.
Hope this information helps.
Regards,
Venkat
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